2025-01-20T07:14:57-06:00 2024-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-07-01 454104640 CCAT OBSERVATORY INC CCAT 6072270224 122 SCIENCES DR ROOM 508 ITHACA NY 14853 MICHELLE M BENEDICT TREASURER 6072270224 2025-01-14 1 1 SEAN WAY P01893146 6072724444 2023 2024-10-15 13:58:12Z MICHELLE M BENEDICT 122 SCIENCES DR ROOM 508 ITHACA NY 14853 91034 0 X WWW.CCATOBSERVATORY.ORG X 2011 DE A VENTURE BY A GROUP OF UNIVERSITIES TO CONSTRUCT, OWN AND OPERATE AN ASTRONOMICAL TELESCOPE IN THE ANDES MOUNTAINS. THE OBSERVATORY WILL ENABLE STUDIES OF THE EARLY UNIVERSE, THE EVOLUTION OF GALAXIES AND CLUSTERS OF GALAXIES, AND THE FORMATION OF STARS IN THE MILKY WAY. 7 7 0 25 0 0 7967805 41294 0 0 9174 49740 222268 0 8199247 91034 0 0 0 0 182823 233493 0 0 0 325191 577561 508014 811054 7691233 -720020 32862462 32585639 98160 541357 32764302 32044282 TO PROVIDE AN UNPRECEDENTED CAPABILITY FOR DEEP, LARGE AREA MULTICOLOR SUBMILLIMETER SURVEYS THROUGH CONSTRUCTION AND OPERATION OF A STATE-OF-THE-ART ASTRONOMICAL TELESCOPE IN THE ANDES MOUNTAINS. 0 0 543391 TO CONSTRUCT, OWN AND OPERATE AN ASTRONOMICAL TELESCOPE IN THE ANDES MOUNTAINS. THE OBSERVATORY WILL ENABLE STUDIES OF THE EARLY UNIVERSE, THE EVOLUTION OF GALAXIES AND CLUSTERS OF GALAXIES, AND THE FORMATION OF STARS IN THE MILKY WAY. 543391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 1 CI GM 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6072270224 122 SCIENCES DR ROOM 508 ITHACA NY 14853 X MICHEL FICH DIRECTOR 2.00 X 0 0 0 NORMAN W MURRAY DIRECTOR 2.00 X 0 0 0 DONALD CAMPBELL DIRECTOR 2.00 X 0 0 0 FRANK BERTOLDI VICE CHAIR 2.00 X X 0 0 0 MARTHA HAYNES CHAIR 8.00 X X 0 0 0 PETER WITTICH DIRECTOR (PART YEAR) 2.00 X 0 0 0 DOMINIK RIECHERS DIRECTOR 8.00 X 0 0 0 NIGEL LOCKYER DIRECTOR 2.00 X 0 0 0 JILL A TARBELL SECRETARY 4.00 X 0 0 0 JAMES BLAIR PROJECT MANAGER 40.00 X 0 0 0 MICHELLE BENEDICT TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41294 41294 49740 49740 91034 0 0 49740 233493 233493 8237 8237 24252 24252 35620 35620 14075 14075 2347 1816 531 17568 17568 60884 60884 99260 99260 8342 8342 50637 50637 FOREIGN CURRENCY TRANSL 183841 183841 ANNUAL CONCESSION FEES 39287 39287 EQUIPMENT RENTAL 23651 23651 MINING RIGHTS 8373 8373 1187 1022 165 811054 543391 267663 0 8979213 5881336 3503135 2913211 527347 320049 12488 72907 23409042 10906 19840279 23398136 32862462 32585639 98160 541357 98160 541357 X 32764302 32044282 32764302 32044282 32862462 32585639 -720020 0 X X 0 1 X 1 0 X 4348837 5592289 8106033 7967805 41294 26056258 4348837 5592289 8106033 7967805 41294 26056258 348837 92289 376033 3242084 23726 4082969 0 348837 92289 376033 3242084 23726 4082969 21973289 9174 49740 58914 9174 49740 58914 135922 222268 358190 4348837 5728211 8106033 8199247 91034 26473362 0.83000 0.81970 0.00220 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FOREIGN CURRENCY TRANSLATION - 2020 AMOUNT: $ 135,922. 2022 AMOUNT: $ 222,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7173 2272 4901 23401869 8634 23393235 23398136 -92807 -183841 -183841 91034 0 91034 627213 0 627213 183841 183841 811054 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES MANAGEMENT FEES AND OTHER EXPENSES FOR DEVELOPMENT OF AN ASTRONOMICAL TELESCOPE IN THE ANDES MOUNTAINS TO INCLUDE CONTRACTS FOR DESIGN, CONSTRUCTION, AND CONCESSION FEES. 3258447 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES TELESCOPE DESIGN, FABRICATION, AND CONSTRUCTION SERVICES 830520 CANADA 0 0 PROGRAM SERVICES TRAVEL AND COLLABORATION 8448 0 1 0 0 0 1 4097415 0 4097415 0 0 0 0 0 0 PART I, LINE 3: TOTAL EXPENDITURES IN SOUTH AMERICA = $3,258,447 TOTAL EXPENDITURES IN EUROPE = $830,520 TOTAL EXPENDITURES IN CANADA = $8,448 EXPENDITURES ARE CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF CORNELL UNIVERSITY, CANADIAN ATACAMA TELESCOPE CONSORTIUM AND UNIVERSITY OF COLOGNE IN GERMANY (ACTING ON BEHALF OF ITSELF AND ON BEHALF OF AND AS AGENT FOR THE GERMAN CONSORTIUM). THE MEMBERS HAVE AUTHORITY TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS BASED UPON CAPITAL FUNDING PERCENTAGES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER THAT COMMITS A CONTRIBUTION BETWEEN 10% AND 20% OF THE CAPITAL FUNDING FOR CCAT-PRIME IS ELIGIBLE TO DESIGNATE ONE DIRECTOR; EACH MEMBER THAT COMMITS BETWEEN 20% AND 30% OF THE CAPITAL FUNDING IS ELIGIBLE TO DESIGNATE TWO DIRECTORS; EACH MEMBERS THAT COMMITS 30% OR MORE OF THE CAPITAL FUNDING IS ELIGIBLE TO DESIGNATE THREE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO AND REVIEWED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO FILING. A COPY OF THE APPROVED RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR INFORMATION." FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS EACH RECEIVE A COPY OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY UPON THEIR APPOINTMENT AND MUST RETURN THE REQUIRED ACKNOWLEDGMENT TO THE CORPORATE SECRETARY WITHIN THREE DAYS OF APPOINTMENT. THESE INDIVIDUALS MUST RECERTIFY ANNUALLY AT THE SPRING BOARD OF DIRECTORS MEETING. IN ADDITION, THE PROJECT DIRECTOR, PROJECT MANAGER/BUSINESS MANAGER, AND PROJECT ENGINEER AT CORNELL UNIVERSITY WORK WITH THE CORNELL UNIVERSITY OFFICE OF RESEARCH INTEGRITY AND ASSURANCE TO ENSURE THAT THEY COMPLY WITH CORNELL UNIVERSITY'S CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION USES THE INCOME TAX BASIS AS ITS PRINCIPAL ACCOUNTING METHOD FOR FINANCIAL STATEMENT PURPOSES. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND ACCOUNTANT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.